|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-036-002/17
(DIGHOL)
|
1809007000NRG24221020230236248
|
22/10/2023
|
Bijabai Uttam Rajguru
|
1809007WL037550
|
Bijabai Uttam Rajguru
|
00051
|
MAHB0000914
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230753348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JAMKHED
|
MH-09-007-039-001/176
(DHAMANGAON)
|
1809007000NRG24221020230235966
|
22/10/2023
|
SUNITA VIKRAM KSHIRSAGAR
|
1809007WL037522
|
SUNITA VIKRAM KSHIRSAGAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753389
|
|
SUNITA VIKRAM KSHIRSAGAR
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-039-001/176
(DHAMANGAON)
|
1809007000NRG24221020230235965
|
22/10/2023
|
Vikram Ashru Shirsagar
|
1809007WL037522
|
Vikram Ashru Shirsagar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230753388
|
|
Mr. VIKRAM ASHRU KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-039-001/217
(DHAMANGAON)
|
1809007000NRG24221020230235970
|
22/10/2023
|
Kamal Laxman Ghumare
|
1809007WL037522
|
Kamal Laxman Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753486
|
|
KAMAL LAXMAN GHUMARE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-039-001/373
(DHAMANGAON)
|
1809007000NRG24221020230235971
|
22/10/2023
|
Mahavir Navnath Ghumare
|
1809007WL037522
|
Mahavir Navnath Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230753539
|
|
Mr. MAHAVEER NAVNATH GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-003-001/664
(HALGAON)
|
1809007000NRG24211020230235703
|
22/10/2023
|
SANTOSH
|
1809007WL037498
|
SANTOSH
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
A314230753481
|
|
SANTOSH NAGANATH KARAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-014-001/109
(PATODA)
|
1809007000NRG24221020230235993
|
22/10/2023
|
Yogesh Subhash Kawade
|
1809007WL037525
|
Yogesh Subhash Kawade
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
A314230753484
|
|
YOGESH SUBHASH KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-014-001/281
(PATODA)
|
1809007000NRG24221020230235999
|
22/10/2023
|
CHAGAN YASHVANT KATRAJKAR
|
1809007WL037525
|
CHAGAN YASHVANT KATRAJKAR
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
12/11/2023
|
|
A314230753487
|
|
Mr. CHHAGAN YASHWANT KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-014-004/484
(PATODA)
|
1809007000NRG24211020230235714
|
22/10/2023
|
Shantilal Ashok Shirsath
|
1809007WL037499
|
Shantilal Ashok Shirsath
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
12/11/2023
|
|
A314230753497
|
|
Mr. SHANTILAL ASHOK SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-015-001/130
(RATNAPUR)
|
1809007000NRG24221020230236047
|
22/10/2023
|
SHIVAJI DNYANDEV KURLEKAR
|
1809007WL037529
|
SHIVAJI DNYANDEV KURLEKAR
|
00051
|
MAHB0001865
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
A314230753498
|
|
Mr. SHIVAJI DNYANDEV KURLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-015-001/135
(RATNAPUR)
|
1809007000NRG24221020230236099
|
22/10/2023
|
SHANTARAM MANIK HAMBARDE
|
1809007WL037532
|
SHANTARAM MANIK HAMBARDE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230753510
|
|
Mr. SHANTARAM MANIK HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-015-001/181
(RATNAPUR)
|
1809007000NRG24221020230236067
|
22/10/2023
|
ANITA JAYSING BHOSALE
|
1809007WL037530
|
ANITA JAYSING BHOSALE
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
12/11/2023
|
|
A314230753531
|
|
Mrs. ANITA JAYSING BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-015-001/185
(RATNAPUR)
|
1809007000NRG24221020230236068
|
22/10/2023
|
RADHA SUNIL SARODE
|
1809007WL037530
|
RADHA SUNIL SARODE
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
12/11/2023
|
|
A314230753552
|
|
Mrs. RADHABAI SUNIL SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-015-001/654
(RATNAPUR)
|
1809007000NRG24221020230236074
|
22/10/2023
|
DADASAHEB MARUTI MAHARNAVR
|
1809007WL037530
|
DADASAHEB MARUTI MAHARNAVR
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
12/11/2023
|
|
A314230753558
|
|
Mr. DADASAHEB MARUTI MAHARANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-015-001/654
(RATNAPUR)
|
1809007000NRG24221020230236075
|
22/10/2023
|
SUSHILA DADASAHEB MAHARNAVR
|
1809007WL037530
|
SUSHILA DADASAHEB MAHARNAVR
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
12/11/2023
|
|
A314230753559
|
|
Mrs. SUSHILA DADASAHEB MAHARANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-019-001/205
(KUSADGAON)
|
1809007000NRG24221020230235983
|
22/10/2023
|
SUDHAKAR NIVRUTTI ABDULE
|
1809007WL037524
|
SUDHAKAR NIVRUTTI ABDULE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Rejected
|
10/11/2023
|
|
A314230753527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JAMKHED
|
MH-09-007-019-001/606
(KUSADGAON)
|
1809007000NRG24221020230235988
|
22/10/2023
|
Arjun Madhukar Bhogal
|
1809007WL037524
|
Arjun Madhukar Bhogal
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230753551
|
|
ARJUN MADHUKAR BHOGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-019-001/617
(KUSADGAON)
|
1809007000NRG24221020230235991
|
22/10/2023
|
Ashwini
|
1809007WL037524
|
Ashwini
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230753528
|
|
MRS ASHWINI NANDKUMAR SARNOBAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMKHED
|
MH-09-007-020-002/12
(KHANDAVI)
|
1809007000NRG24221020230235928
|
22/10/2023
|
Sunil Bacchu Disale
|
1809007WL037519
|
Sunil Bacchu Disale
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230753544
|
|
Mr. SUNIL BACCHU DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-020-002/275
(KHANDAVI)
|
1809007000NRG24221020230235935
|
22/10/2023
|
ASHOK GOPALA DISALE
|
1809007WL037519
|
ASHOK GOPALA DISALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753575
|
|
ASHOK GOPALA DISALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-040-001/366
(DEOITHAN)
|
1809007000NRG24221020230235955
|
22/10/2023
|
SHIVAJI BABAURAO MAHARANAVAR
|
1809007WL037521
|
SHIVAJI BABAURAO MAHARANAVAR
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
12/11/2023
|
|
A314230753576
|
|
Mr. SHIVAJI BABURAO MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25902
|
25902
|
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-040-001/214
(DEOITHAN)
|
1809007000NRG24221020230235950
|
22/10/2023
|
Popat Trimbak Bhore
|
1809007WL037521
|
Popat Trimbak Bhore
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
12/11/2023
|
|
A314230753350
|
|
Mr. POPAT TRIMBAK BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-039-001/18
(DHAMANGAON)
|
1809007000NRG24221020230235967
|
22/10/2023
|
SANTOSH ABHIMANYU GHUMARE
|
1809007WL037522
|
SANTOSH ABHIMANYU GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753535
|
|
SANTOSH ABHIMAN GHUMARE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-039-001/217
(DHAMANGAON)
|
1809007000NRG24221020230235969
|
22/10/2023
|
Laxman Narayan Ghumare
|
1809007WL037522
|
Laxman Narayan Ghumare
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230753473
|
|
Mr. LAXMAN NARAYAN GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-039-001/438
(DHAMANGAON)
|
1809007000NRG24221020230235973
|
22/10/2023
|
KANHOPATRA NAVNATH GHUMARE
|
1809007WL037522
|
KANHOPATRA NAVNATH GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753545
|
|
KANHUPATRA NAVNATH GHUMARE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-039-001/452
(DHAMANGAON)
|
1809007000NRG24221020230235974
|
22/10/2023
|
MAHADEV ATMARAM GHUMARE
|
1809007WL037522
|
MAHADEV ATMARAM GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230753536
|
|
Mrs. MAHADEV ATMARAM GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-039-001/452
(DHAMANGAON)
|
1809007000NRG24221020230235975
|
22/10/2023
|
SANGITA MAHADEV GHUMARE
|
1809007WL037522
|
SANGITA MAHADEV GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753538
|
|
SANGITA MAHADEV GHUMARE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-039-001/521
(DHAMANGAON)
|
1809007000NRG24221020230235976
|
22/10/2023
|
SHANKAR SANDIPAN GHUMARE
|
1809007WL037522
|
SHANKAR SANDIPAN GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753537
|
|
SHANKAR SANDIPAN GHU
|
BANK OF BARODA(606985)
|
|
29
|
JAMKHED
|
MH-09-007-040-001/291
(DEOITHAN)
|
1809007000NRG24221020230235954
|
22/10/2023
|
HARIVIJAY SUDHIR BHORE
|
1809007WL037521
|
HARIVIJAY SUDHIR BHORE
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230753518
|
|
HARIVIJAY SUDHIR BHORE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-040-001/422
(DEOITHAN)
|
1809007000NRG24221020230235958
|
22/10/2023
|
KHANDU DADA UGALE
|
1809007WL037521
|
KHANDU DADA UGALE
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230753517
|
|
KHANDU DADA UGALE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-040-001/468
(DEOITHAN)
|
1809007000NRG24221020230235962
|
22/10/2023
|
BALIRAM GANPAT WAGHMARE
|
1809007WL037521
|
BALIRAM GANPAT WAGHMARE
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230753513
|
|
BALIRAM GANPAT WAGHMARE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-040-001/65
(DEOITHAN)
|
1809007000NRG24221020230235963
|
22/10/2023
|
Manohar Haribhau Bhore
|
1809007WL037521
|
Manohar Haribhau Bhore
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230753573
|
|
MANOHAR HARIBHAU BHORE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-040-001/81
(DEOITHAN)
|
1809007000NRG24221020230235964
|
22/10/2023
|
SHOBHA HANUMAN GURAV
|
1809007WL037521
|
SHOBHA HANUMAN GURAV
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230753572
|
|
SHOBHA HANUMANT GURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16458
|
16458
|
|
|
|
|
|
|
|
|
34
|
JAMKHED
|
MH-09-007-006-001/174
(BORLE)
|
1809007000NRG24221020230236253
|
22/10/2023
|
GAUTAM
|
1809007WL037551
|
GAUTAM
|
00078
|
CNRB0005760
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230753574
|
|
GAUTAM BAPU YEOLE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-006-001/24
(BORLE)
|
1809007000NRG24221020230235900
|
22/10/2023
|
SURESH RAMBHAU KAKADE
|
1809007WL037515
|
SURESH RAMBHAU KAKADE
|
00078
|
CNRB0005760
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230753516
|
|
SURESH RAMBHAU KAKADE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-006-001/90
(BORLE)
|
1809007000NRG24221020230236260
|
22/10/2023
|
Anjanabai Jagannath Chavan
|
1809007WL037551
|
Anjanabai Jagannath Chavan
|
00078
|
CNRB0005760
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230753476
|
|
ANJANABAI JAGANNATH CHAVAN
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-006-001/90
(BORLE)
|
1809007000NRG24221020230236259
|
22/10/2023
|
Jagnnath Namdeo Chavhan
|
1809007WL037551
|
Jagnnath Namdeo Chavhan
|
00078
|
CNRB0005760
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230753475
|
|
JAGNNATH NAMDEO CHAVHAN
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-015-001/134
(RATNAPUR)
|
1809007000NRG24221020230236098
|
22/10/2023
|
BALASAHEB MANIK HAMBARDE
|
1809007WL037532
|
BALASAHEB MANIK HAMBARDE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230753506
|
|
BALASAHEB MANIKRAO HAMBARDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-015-001/172
(RATNAPUR)
|
1809007000NRG24221020230236078
|
22/10/2023
|
RUSHIKESH BHARAT WARE
|
1809007WL037531
|
RUSHIKESH BHARAT WARE
|
00078
|
CNRB0005760
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
A314230753508
|
|
RUSHIKESH BHARAT WARE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-015-001/260
(RATNAPUR)
|
1809007000NRG24221020230236050
|
22/10/2023
|
BALASAHEB SHANKAR DHAWALE
|
1809007WL037529
|
BALASAHEB SHANKAR DHAWALE
|
00078
|
CNRB0005760
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
A314230753339
|
|
Mr. BALASAHEB SHANKAR DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-015-001/276
(RATNAPUR)
|
1809007000NRG24221020230236082
|
22/10/2023
|
SAMBHAJI DADASAHEB WARE
|
1809007WL037531
|
SAMBHAJI DADASAHEB WARE
|
00078
|
CNRB0005760
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
A314230753340
|
|
SAMBHAJI DADASAHEB WARE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-015-001/31
(RATNAPUR)
|
1809007000NRG24221020230236051
|
22/10/2023
|
Dadasaheb Madhav Ware
|
1809007WL037529
|
Dadasaheb Madhav Ware
|
00078
|
CNRB0005760
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
A314230753548
|
|
Mr. DADASHEB MADHAV WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-015-001/389
(RATNAPUR)
|
1809007000NRG24221020230236053
|
22/10/2023
|
Anil Machhindra Ware
|
1809007WL037529
|
Anil Machhindra Ware
|
00078
|
CNRB0005760
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
A314230753485
|
|
ANIL MACHHINDRA WARE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-015-001/389
(RATNAPUR)
|
1809007000NRG24221020230236054
|
22/10/2023
|
ASHVINI
|
1809007WL037529
|
ASHVINI
|
00078
|
CNRB0005760
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
A314230753549
|
|
ASHWINI ANIL WARE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-015-001/427
(RATNAPUR)
|
1809007000NRG24221020230236083
|
22/10/2023
|
Ganesh Kanif Ware
|
1809007WL037531
|
Ganesh Kanif Ware
|
00078
|
CNRB0005760
|
1578
|
1578
|
Processed
|
12/11/2023
|
|
A314230753509
|
|
Mr. GANESH KANIF WARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-015-001/430
(RATNAPUR)
|
1809007000NRG24221020230236084
|
22/10/2023
|
SUBHASH SHAHAJI NALAWADE
|
1809007WL037531
|
SUBHASH SHAHAJI NALAWADE
|
00078
|
CNRB0005760
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
A314230753507
|
|
SUBHASH SHAHAJI NALWADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-015-001/55
(RATNAPUR)
|
1809007000NRG24221020230236073
|
22/10/2023
|
JAKIR ABBAS PATHAN
|
1809007WL037530
|
JAKIR ABBAS PATHAN
|
00078
|
CNRB0005760
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230753547
|
|
JAKIR ABBAS PATHAN
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-015-001/672
(RATNAPUR)
|
1809007000NRG24221020230236060
|
22/10/2023
|
SOJAR
|
1809007WL037529
|
SOJAR
|
00078
|
CNRB0005760
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
A314230753550
|
|
SOJAR SHIVAJI SURYAWANSHI
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-015-001/725
(RATNAPUR)
|
1809007000NRG24221020230236090
|
22/10/2023
|
SUNIL RAMCHANDRA PAWAR
|
1809007WL037531
|
SUNIL RAMCHANDRA PAWAR
|
00078
|
CNRB0005760
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
A314230753489
|
|
SUNIL RAMCHANDRA PAWAR
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-015-001/817
(RATNAPUR)
|
1809007000NRG24221020230236061
|
22/10/2023
|
VARSHA SUHAS WARE
|
1809007WL037529
|
VARSHA SUHAS WARE
|
00078
|
CNRB0005760
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
A314230753338
|
|
VARSHA SUHAS WARE
|
ICICI BANK LTD(508534)
|
|
51
|
JAMKHED
|
MH-09-007-025-001/413
(SAKAT)
|
1809007000NRG24221020230236195
|
22/10/2023
|
AMOL DILIP MURUMKAR
|
1809007WL037543
|
AMOL DILIP MURUMKAR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753557
|
|
AMOL DILIP MURUMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28848
|
28848
|
|
|
|
|
|
|
|
|
52
|
JAMKHED
|
MH-09-007-015-001/270
(RATNAPUR)
|
1809007000NRG24221020230236069
|
22/10/2023
|
BHALCHANDRA
|
1809007WL037530
|
BHALCHANDRA
|
00089
|
CBIN0281004
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230753546
|
|
BHALCHANDRA RAOSAHEB JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-015-001/620
(RATNAPUR)
|
1809007000NRG24221020230236059
|
22/10/2023
|
PRABHAKAR VITTHAL WARE
|
1809007WL037529
|
PRABHAKAR VITTHAL WARE
|
00089
|
CBIN0281004
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
A314230753446
|
|
PRABHAKAR VITTHAL WARE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-019-001/520
(KUSADGAON)
|
1809007000NRG24221020230235987
|
22/10/2023
|
VIKAS MACHHINDRA PAWAR
|
1809007WL037524
|
VIKAS MACHHINDRA PAWAR
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230753519
|
|
Mr. VIKAS MACHHINDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-020-002/132
(KHANDAVI)
|
1809007000NRG24221020230235929
|
22/10/2023
|
SHAHAJI NANA DISALE
|
1809007WL037519
|
SHAHAJI NANA DISALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753570
|
|
Mr. SHAHAJI NANA DISALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-025-001/1028
(SAKAT)
|
1809007000NRG24221020230236143
|
22/10/2023
|
Mangl
|
1809007WL037540
|
Mangl
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753406
|
|
Mrs. MANGAL RAGHUNATH ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-025-001/1036
(SAKAT)
|
1809007000NRG24221020230236184
|
22/10/2023
|
Swati Sitaram Varat
|
1809007WL037543
|
Swati Sitaram Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753428
|
|
Mrs. SWATI SITARAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-025-001/1057
(SAKAT)
|
1809007000NRG24221020230236168
|
22/10/2023
|
BALIRAM
|
1809007WL037542
|
BALIRAM
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753488
|
|
LAHANE BALIRAM KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-025-001/1057
(SAKAT)
|
1809007000NRG24221020230236169
|
22/10/2023
|
Mahananda L
|
1809007WL037542
|
Mahananda L
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753359
|
|
Mrs. MAHANANDA BALIRAM LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-025-001/1083
(SAKAT)
|
1809007000NRG24221020230236127
|
22/10/2023
|
BANDU VILAS PULAVLE
|
1809007WL037539
|
BANDU VILAS PULAVLE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753503
|
|
Mr. BANDU VILAS PULAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-025-001/1129
(SAKAT)
|
1809007000NRG24221020230236185
|
22/10/2023
|
BHARAT LAHU MURUMKAR
|
1809007WL037543
|
BHARAT LAHU MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753491
|
|
Mr. BHARAT LAHU MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-025-001/1131
(SAKAT)
|
1809007000NRG24221020230236186
|
22/10/2023
|
Shekhar Bhaskar Murumkar
|
1809007WL037543
|
Shekhar Bhaskar Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753490
|
|
SHEKHAR BHASKAR MURUMKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-025-001/1133
(SAKAT)
|
1809007000NRG24221020230236200
|
22/10/2023
|
Angad Vasant Murumkar
|
1809007WL037545
|
Angad Vasant Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753560
|
|
ANGAD VASANT MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMKHED
|
MH-09-007-025-001/1147
(SAKAT)
|
1809007000NRG24221020230236129
|
22/10/2023
|
ANJANA BANDU CHORMAGE
|
1809007WL037539
|
ANJANA BANDU CHORMAGE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230753500
|
|
Mrs. ANJANA BANDU CHORMAGE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMKHED
|
MH-09-007-025-001/1147
(SAKAT)
|
1809007000NRG24221020230236128
|
22/10/2023
|
BANDU DATTATRAY CHORMAGE
|
1809007WL037539
|
BANDU DATTATRAY CHORMAGE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753501
|
|
Mr. Bandu Dattatrya Chormage
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-025-001/1151
(SAKAT)
|
1809007000NRG24221020230236187
|
22/10/2023
|
Mahesh Raosaheb Murumkar
|
1809007WL037543
|
Mahesh Raosaheb Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753447
|
|
MAHESH RAOSAHEB MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-025-001/1157
(SAKAT)
|
1809007000NRG24221020230236190
|
22/10/2023
|
ANITA DATTATRAY MORE
|
1809007WL037543
|
ANITA DATTATRAY MORE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753448
|
|
Mrs. ANITA DATTRAY MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-025-001/1157
(SAKAT)
|
1809007000NRG24221020230236189
|
22/10/2023
|
Dattatray Gopinath More
|
1809007WL037543
|
Dattatray Gopinath More
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753353
|
|
MORE DATTATRAYA GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-025-001/123
(SAKAT)
|
1809007000NRG24221020230236130
|
22/10/2023
|
ANNASAHEB
|
1809007WL037539
|
ANNASAHEB
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753352
|
|
Mr. ANNASAHEB KISAN MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-025-001/1242
(SAKAT)
|
1809007000NRG24221020230236131
|
22/10/2023
|
ARCHANA
|
1809007WL037539
|
ARCHANA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753521
|
|
Miss. ARCHANA DIPAK KHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-025-001/1244
(SAKAT)
|
1809007000NRG24221020230236146
|
22/10/2023
|
MOHINI
|
1809007WL037540
|
MOHINI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753523
|
|
Mrs. Mohini Shrikant Adsul
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-025-001/128
(SAKAT)
|
1809007000NRG24221020230236192
|
22/10/2023
|
Jalindar Maruti Ghodeswar
|
1809007WL037543
|
Jalindar Maruti Ghodeswar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230753492
|
|
Mr. JALINDAR MARUTI GHODESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMKHED
|
MH-09-007-025-001/129
(SAKAT)
|
1809007000NRG24221020230236170
|
22/10/2023
|
Ashok Bapu Lahane
|
1809007WL037542
|
Ashok Bapu Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753416
|
|
LAHANE ASHOK BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-025-001/130
(SAKAT)
|
1809007000NRG24221020230236171
|
22/10/2023
|
Shilawati Shivaji Lahane
|
1809007WL037542
|
Shilawati Shivaji Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753363
|
|
Mrs. SHILAWATI SHIVAJI LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-025-001/131
(SAKAT)
|
1809007000NRG24221020230236172
|
22/10/2023
|
KALYAN KASHIANTH JAWALE
|
1809007WL037542
|
KALYAN KASHIANTH JAWALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753351
|
|
Mr. KALYAN KASHINATH JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-025-001/131
(SAKAT)
|
1809007000NRG24221020230236173
|
22/10/2023
|
VANDHNA
|
1809007WL037542
|
VANDHNA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753372
|
|
Mrs. VANDANA KALYAN JAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-025-001/132
(SAKAT)
|
1809007000NRG24221020230236174
|
22/10/2023
|
Shahaji Kisan Jawale
|
1809007WL037542
|
Shahaji Kisan Jawale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753347
|
|
Ms. SHAHAJI KISAN JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-025-001/1374
(SAKAT)
|
1809007000NRG24221020230236132
|
22/10/2023
|
KESHAV
|
1809007WL037539
|
KESHAV
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753502
|
|
Mr. KESHAV GOPINATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-025-001/143
(SAKAT)
|
1809007000NRG24221020230236201
|
22/10/2023
|
Govardhan Anshaji Bahir
|
1809007WL037545
|
Govardhan Anshaji Bahir
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753412
|
|
GOVARDHAN ANASAJI BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMKHED
|
MH-09-007-025-001/1551
(SAKAT)
|
1809007000NRG24221020230236133
|
22/10/2023
|
BALAJI
|
1809007WL037539
|
BALAJI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753524
|
|
Mr. BALAJI VIJAY PULAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-025-001/183
(SAKAT)
|
1809007000NRG24221020230236177
|
22/10/2023
|
Madhukar Dattu Lahane
|
1809007WL037542
|
Madhukar Dattu Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753360
|
|
Mr. MADHUKAR DATTA LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-025-001/183
(SAKAT)
|
1809007000NRG24221020230236178
|
22/10/2023
|
Madhukar Dattu Lahane
|
1809007WL037542
|
Madhukar Dattu Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753361
|
|
Mrs. KAVITA MADHUKAR LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-025-001/2033
(SAKAT)
|
1809007000NRG24221020230236161
|
22/10/2023
|
SAINATH
|
1809007WL037541
|
SAINATH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753540
|
|
Mr. SAINATH NAVNATH JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-025-001/2034
(SAKAT)
|
1809007000NRG24221020230236148
|
22/10/2023
|
SARITA
|
1809007WL037540
|
SARITA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753505
|
|
Miss. SARITA SANDIP ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-025-001/247
(SAKAT)
|
1809007000NRG24221020230236134
|
22/10/2023
|
KISHOR
|
1809007WL037539
|
KISHOR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753525
|
|
Mr. KISHOR DNYANDEV MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-025-001/254
(SAKAT)
|
1809007000NRG24221020230236149
|
22/10/2023
|
Kundan
|
1809007WL037540
|
Kundan
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753395
|
|
Mrs. KUNDAN UDHAV VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-025-001/342
(SAKAT)
|
1809007000NRG24221020230236203
|
22/10/2023
|
Ashok Dnyandev Pulawale
|
1809007WL037545
|
Ashok Dnyandev Pulawale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753504
|
|
Mr. ASHOK GENA PULAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-025-001/355
(SAKAT)
|
1809007000NRG24221020230236136
|
22/10/2023
|
Raju Mahadev Ghodeswar
|
1809007WL037539
|
Raju Mahadev Ghodeswar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753365
|
|
Mr. RAJENDRA MAHADEO GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-025-001/387
(SAKAT)
|
1809007000NRG24221020230236164
|
22/10/2023
|
SHARDHA
|
1809007WL037541
|
SHARDHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753397
|
|
Mrs. SHARDA SURYABHAN LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-025-001/387
(SAKAT)
|
1809007000NRG24221020230236163
|
22/10/2023
|
SURYBHAN
|
1809007WL037541
|
SURYBHAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753396
|
|
Mr. SURYABHAN SARJERAO LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-025-001/396
(SAKAT)
|
1809007000NRG24221020230236137
|
22/10/2023
|
Bhaskar
|
1809007WL037539
|
Bhaskar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753407
|
|
Mr. BHASKAR TULSHIRM LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-025-001/402
(SAKAT)
|
1809007000NRG24221020230236194
|
22/10/2023
|
CHANGDEV SUBHASH MURUMKAR
|
1809007WL037543
|
CHANGDEV SUBHASH MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753477
|
|
Mr. CHANGDEV SUBHASH MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-025-001/467
(SAKAT)
|
1809007000NRG24221020230236183
|
22/10/2023
|
BABAURAO BHANUDAS LAHANE
|
1809007WL037542
|
BABAURAO BHANUDAS LAHANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753499
|
|
Mr. BABURAO BHANUDAS LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-025-001/469
(SAKAT)
|
1809007000NRG24221020230236225
|
22/10/2023
|
ASHOK
|
1809007WL037547
|
ASHOK
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753454
|
|
Mr. ASHOK VAIJINATH NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-025-001/482
(SAKAT)
|
1809007000NRG24221020230236226
|
22/10/2023
|
Laxman Janu Nemane
|
1809007WL037547
|
Laxman Janu Nemane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753453
|
|
Mr. LAXMAN JANU NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-025-001/485
(SAKAT)
|
1809007000NRG24221020230236150
|
22/10/2023
|
SUVRNA
|
1809007WL037540
|
SUVRNA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753362
|
|
Mrs. SUVARNA NAMDEO MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-025-001/511
(SAKAT)
|
1809007000NRG24221020230236209
|
22/10/2023
|
Usha Kalyan Nemane
|
1809007WL037546
|
Usha Kalyan Nemane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753341
|
|
Mrs. USHABAI KALYAN NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-025-001/516
(SAKAT)
|
1809007000NRG24221020230236210
|
22/10/2023
|
Jalindar Sukhdev Nemane
|
1809007WL037546
|
Jalindar Sukhdev Nemane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753409
|
|
MR JALINDAR SUKHDEV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-025-001/520
(SAKAT)
|
1809007000NRG24221020230236211
|
22/10/2023
|
Ashalata Haridas Mohite
|
1809007WL037546
|
Ashalata Haridas Mohite
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753411
|
|
Mrs. AASHABAI HARIDAS MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-025-001/539
(SAKAT)
|
1809007000NRG24221020230236212
|
22/10/2023
|
PADURANG ABA GHOLAP
|
1809007WL037546
|
PADURANG ABA GHOLAP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753356
|
|
Mr. PANDURANG ABA GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-025-001/543
(SAKAT)
|
1809007000NRG24221020230236228
|
22/10/2023
|
ARJUN DATTU MOHITE
|
1809007WL037547
|
ARJUN DATTU MOHITE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753451
|
|
Mr. ARJUN DATTU MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-025-001/544
(SAKAT)
|
1809007000NRG24221020230236230
|
22/10/2023
|
Sanjay Dattu Mohite
|
1809007WL037547
|
Sanjay Dattu Mohite
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753452
|
|
MOHITE SANJAY DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-025-001/545
(SAKAT)
|
1809007000NRG24221020230236152
|
22/10/2023
|
CHYA
|
1809007WL037540
|
CHYA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753398
|
|
Mrs. CHAYA VISHNU MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-025-001/545
(SAKAT)
|
1809007000NRG24221020230236151
|
22/10/2023
|
Vishnu Shahurav Mohite
|
1809007WL037540
|
Vishnu Shahurav Mohite
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753382
|
|
Mrs. CHAYA VISHNU MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-025-001/547
(SAKAT)
|
1809007000NRG24221020230236231
|
22/10/2023
|
Haridas Rambhau Gholap
|
1809007WL037547
|
Haridas Rambhau Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753418
|
|
MR HARIDAS RAMBHAU GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-025-001/547
(SAKAT)
|
1809007000NRG24221020230236213
|
22/10/2023
|
Jayshri Haridas Gholap
|
1809007WL037546
|
Jayshri Haridas Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753433
|
|
MRS JAYSHRI HARIDAS GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-025-001/550
(SAKAT)
|
1809007000NRG24221020230236232
|
22/10/2023
|
SURAJ MUKUND NEMANE
|
1809007WL037547
|
SURAJ MUKUND NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753554
|
|
Mr. SURAJ MUKUND NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-025-001/553
(SAKAT)
|
1809007000NRG24221020230236233
|
22/10/2023
|
VIKAS SANTRAM TEKALE
|
1809007WL037547
|
VIKAS SANTRAM TEKALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753355
|
|
TEKALE VIKAS SANTARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-025-001/560
(SAKAT)
|
1809007000NRG24221020230236153
|
22/10/2023
|
SACHIN KAILAS MOHITE
|
1809007WL037540
|
SACHIN KAILAS MOHITE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230753522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
JAMKHED
|
MH-09-007-025-001/570
(SAKAT)
|
1809007000NRG24221020230236235
|
22/10/2023
|
HANUMANT BHANUDAS NEMANE
|
1809007WL037547
|
HANUMANT BHANUDAS NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753556
|
|
Mr. HANUMANT BHANUDAS NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-025-001/571
(SAKAT)
|
1809007000NRG24221020230236215
|
22/10/2023
|
Avida Kalyan Nemane
|
1809007WL037546
|
Avida Kalyan Nemane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230753410
|
Account closed
|
|
|
|
112
|
JAMKHED
|
MH-09-007-025-001/571
(SAKAT)
|
1809007000NRG24221020230236214
|
22/10/2023
|
KALYAN KUNDLIK NEMANE
|
1809007WL037546
|
KALYAN KUNDLIK NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753458
|
|
Mr. KALYAN KUNDLIK NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-025-001/594
(SAKAT)
|
1809007000NRG24221020230236138
|
22/10/2023
|
Aslam Rajjak Maneri
|
1809007WL037539
|
Aslam Rajjak Maneri
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753471
|
|
Mr. ASLAM RAJJAK MANERI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-025-001/601
(SAKAT)
|
1809007000NRG24221020230236240
|
22/10/2023
|
Ram
|
1809007WL037548
|
Ram
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230753408
|
|
JAWALE RAM MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-025-001/601
(SAKAT)
|
1809007000NRG24221020230236241
|
22/10/2023
|
Shanta
|
1809007WL037548
|
Shanta
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230753438
|
|
JAWALE SHANTABAI RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-025-001/652
(SAKAT)
|
1809007000NRG24221020230236139
|
22/10/2023
|
GOVIND
|
1809007WL037539
|
GOVIND
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753434
|
|
Mr. GOVIND JAYSING CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-025-001/654
(SAKAT)
|
1809007000NRG24221020230236165
|
22/10/2023
|
NANASAHEB
|
1809007WL037541
|
NANASAHEB
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753346
|
|
Mr. NANASAHEB MARUTI LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-025-001/660
(SAKAT)
|
1809007000NRG24221020230236140
|
22/10/2023
|
APPASAHEB PRALHAD MURUMKAR
|
1809007WL037539
|
APPASAHEB PRALHAD MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753520
|
|
MURUMKAR APPASAHEB PRALHAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-025-001/684
(SAKAT)
|
1809007000NRG24221020230236242
|
22/10/2023
|
Vishnu
|
1809007WL037548
|
Vishnu
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230753429
|
|
Mr. VISHNU DHARMA LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-025-001/687
(SAKAT)
|
1809007000NRG24221020230236236
|
22/10/2023
|
SATISH LAXMAN GHOLAP
|
1809007WL037547
|
SATISH LAXMAN GHOLAP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753455
|
|
GHOLAP SATISH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-025-001/698
(SAKAT)
|
1809007000NRG24221020230236216
|
22/10/2023
|
VISHAL
|
1809007WL037546
|
VISHAL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753457
|
|
Mr. VISHAL JALINDHAR NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-025-001/727
(SAKAT)
|
1809007000NRG24221020230236166
|
22/10/2023
|
Devidas KIsan Lahane
|
1809007WL037541
|
Devidas KIsan Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230753399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
JAMKHED
|
MH-09-007-025-001/727
(SAKAT)
|
1809007000NRG24221020230236167
|
22/10/2023
|
Kusum Devidas Lahane
|
1809007WL037541
|
Kusum Devidas Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753435
|
|
Mr. DEVIDAS KISAN LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-025-001/737
(SAKAT)
|
1809007000NRG24221020230236237
|
22/10/2023
|
Shanta Vishwambhar Nemane
|
1809007WL037547
|
Shanta Vishwambhar Nemane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753431
|
|
Mrs. SHANTA VISHWAMBHAR NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-025-001/739
(SAKAT)
|
1809007000NRG24221020230236217
|
22/10/2023
|
UTTAM VISHWANATH GHOLAP
|
1809007WL037546
|
UTTAM VISHWANATH GHOLAP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753357
|
|
UTTAM VISHWANATH GHOLAP
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-025-001/742
(SAKAT)
|
1809007000NRG24221020230236218
|
22/10/2023
|
Vaishali Ramdas Nemane
|
1809007WL037546
|
Vaishali Ramdas Nemane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753400
|
|
NEMANE VAISHALI RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-025-001/770
(SAKAT)
|
1809007000NRG24221020230236141
|
22/10/2023
|
Bhikchand Bhaguju Pulavale
|
1809007WL037539
|
Bhikchand Bhaguju Pulavale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753381
|
|
Mr. BHIKCHAND BHAGUJI PHULAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-025-001/85
(SAKAT)
|
1809007000NRG24221020230236142
|
22/10/2023
|
Kacharu Anna Pulawale
|
1809007WL037539
|
Kacharu Anna Pulawale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753472
|
|
Mr. KACHARU ANNA PULWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-025-001/986
(SAKAT)
|
1809007000NRG24221020230236206
|
22/10/2023
|
Kashinath Kundlik Pulawale
|
1809007WL037545
|
Kashinath Kundlik Pulawale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753425
|
|
KASHINATH KUNDALIK PULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-025-001/986
(SAKAT)
|
1809007000NRG24221020230236207
|
22/10/2023
|
Vimal Kashinath Pulawale
|
1809007WL037545
|
Vimal Kashinath Pulawale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753426
|
|
VIMAL KASHINATH PULAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-025-002/1136
(SAKAT)
|
1809007000NRG24221020230236238
|
22/10/2023
|
SHARAD DASHRATH GHOLAP
|
1809007WL037547
|
SHARAD DASHRATH GHOLAP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753354
|
|
MR SHARAD DASHRATH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-025-002/1486
(SAKAT)
|
1809007000NRG24221020230236239
|
22/10/2023
|
VINOD GOKUL NEMANE
|
1809007WL037547
|
VINOD GOKUL NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753555
|
|
VINOD GOKUL NEMANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-025-002/1487
(SAKAT)
|
1809007000NRG24221020230236223
|
22/10/2023
|
SAMBHAJI SUGRIV NEMANE
|
1809007WL037546
|
SAMBHAJI SUGRIV NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753561
|
|
MR SAMBHAJI SUGRIV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-025-002/1487
(SAKAT)
|
1809007000NRG24221020230236222
|
22/10/2023
|
SHAHABAI SUGRIV NEMANE
|
1809007WL037546
|
SHAHABAI SUGRIV NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753459
|
|
Mrs. SHAHABAI SUGRIV NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-025-002/1487
(SAKAT)
|
1809007000NRG24221020230236221
|
22/10/2023
|
SUGRIV RAMBHAU NEMANE
|
1809007WL037546
|
SUGRIV RAMBHAU NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753460
|
|
Mr. SUGRIV RAMBHAU NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138351
|
138351
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-013-001/537
(ARANGAON)
|
1809007000NRG24221020230235939
|
22/10/2023
|
Dropadabai Vishnu Jagtap
|
1809007WL037520
|
Dropadabai Vishnu Jagtap
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230753566
|
|
Mrs. DROPADABAI VISHNU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-013-001/672
(ARANGAON)
|
1809007000NRG24221020230235940
|
22/10/2023
|
Avinash Namdev Sole
|
1809007WL037520
|
Avinash Namdev Sole
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230753413
|
|
SOLEPATIL AVINASH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-013-001/672
(ARANGAON)
|
1809007000NRG24221020230235941
|
22/10/2023
|
Sarita Avinath Sole
|
1809007WL037520
|
Sarita Avinath Sole
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230753414
|
|
SOLEPATIL SARITA AVINASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-013-001/931
(ARANGAON)
|
1809007000NRG24221020230235942
|
22/10/2023
|
Keshav Ranganath Sonawane
|
1809007WL037520
|
Keshav Ranganath Sonawane
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230753465
|
|
Mr. KESHAV RANGANATH SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-013-001/931
(ARANGAON)
|
1809007000NRG24221020230235943
|
22/10/2023
|
Surekha Keshav Sonawane
|
1809007WL037520
|
Surekha Keshav Sonawane
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230753466
|
|
Mr. KESHAV RANGANATH SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-013-001/969
(ARANGAON)
|
1809007000NRG24221020230235944
|
22/10/2023
|
Abhijit Gopinath Dalvi
|
1809007WL037520
|
Abhijit Gopinath Dalvi
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230753565
|
|
Master ABHIJIT GOPINATH DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-014-001/109
(PATODA)
|
1809007000NRG24221020230235992
|
22/10/2023
|
Subhash Sarjerao Kavade
|
1809007WL037525
|
Subhash Sarjerao Kavade
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
A314230753462
|
|
Mrs. ALKA SUBHASH KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-014-001/128
(PATODA)
|
1809007000NRG24221020230235995
|
22/10/2023
|
Jyoti Dnyaneshwar Katrajkar
|
1809007WL037525
|
Jyoti Dnyaneshwar Katrajkar
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
A314230753392
|
|
Mrs. JYOTI DNYANESHWAR KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-014-001/157
(PATODA)
|
1809007000NRG24221020230235996
|
22/10/2023
|
Reshma Gautam More
|
1809007WL037525
|
Reshma Gautam More
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
A314230753461
|
|
Mrs. RESHMA GAUTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-014-001/168
(PATODA)
|
1809007000NRG24211020230235789
|
22/10/2023
|
Mahadev Dhondiba Waghmode
|
1809007WL037505
|
Mahadev Dhondiba Waghmode
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230753467
|
|
WAGMODE MAHADEV DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
JAMKHED
|
MH-09-007-014-001/204
(PATODA)
|
1809007000NRG24221020230235997
|
22/10/2023
|
Dattatray
|
1809007WL037525
|
Dattatray
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
A314230753364
|
|
Mr. MAHAJAN DATTATRAY JANARDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-014-001/205
(PATODA)
|
1809007000NRG24211020230235745
|
22/10/2023
|
Viddya Sunil Survase
|
1809007WL037502
|
Viddya Sunil Survase
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230753479
|
|
Mrs. VIDDYA SUNIL SURVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-014-001/215
(PATODA)
|
1809007000NRG24211020230235791
|
22/10/2023
|
Mahadev Dashrath Kanade
|
1809007WL037505
|
Mahadev Dashrath Kanade
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230753344
|
|
MAHADEO DASHARATH KANADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
JAMKHED
|
MH-09-007-014-001/215
(PATODA)
|
1809007000NRG24211020230235792
|
22/10/2023
|
Parvati Mahadev Kanade
|
1809007WL037505
|
Parvati Mahadev Kanade
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230753345
|
|
PARVATI MAHADEO KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-014-001/217
(PATODA)
|
1809007000NRG24211020230235747
|
22/10/2023
|
Madhukar Gorakh Datir
|
1809007WL037502
|
Madhukar Gorakh Datir
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230753427
|
|
Mr. MADHUKAR GORAKH DATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-014-001/219
(PATODA)
|
1809007000NRG24211020230235748
|
22/10/2023
|
Dattatray Dadasaheb Amae
|
1809007WL037502
|
Dattatray Dadasaheb Amae
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230753495
|
|
MR DATTATRAY DADASAHEB AMATE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-014-001/248
(PATODA)
|
1809007000NRG24211020230235749
|
22/10/2023
|
Vishnu Bhagwan Kadam
|
1809007WL037502
|
Vishnu Bhagwan Kadam
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230753393
|
|
Mr. KADAM VISHNU BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMKHED
|
MH-09-007-014-001/26
(PATODA)
|
1809007000NRG24211020230235751
|
22/10/2023
|
Dadasaheb
|
1809007WL037502
|
Dadasaheb
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230753369
|
|
MR DADASAHEB KISAN AMTE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-014-001/277
(PATODA)
|
1809007000NRG24211020230235793
|
22/10/2023
|
Sarjerao
|
1809007WL037505
|
Sarjerao
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230753420
|
|
Mr. SARJERAV DAMU AAMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-014-001/320
(PATODA)
|
1809007000NRG24221020230236001
|
22/10/2023
|
Sambhaji Kantif Tapre
|
1809007WL037525
|
Sambhaji Kantif Tapre
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
A314230753430
|
|
Mr. SAMBHAJI KANTIK TAFARE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-014-001/321
(PATODA)
|
1809007000NRG24211020230235753
|
22/10/2023
|
Khandu Rama Katrajkar
|
1809007WL037502
|
Khandu Rama Katrajkar
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230753463
|
|
Mr. KHANDU RAMA KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-014-001/321
(PATODA)
|
1809007000NRG24211020230235754
|
22/10/2023
|
Vaishali Khandu Katrajkar
|
1809007WL037502
|
Vaishali Khandu Katrajkar
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230753423
|
|
Mr. KHANDU RAMA KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-014-001/408
(PATODA)
|
1809007000NRG24211020230235706
|
22/10/2023
|
Jameer Umrao Sayyad
|
1809007WL037499
|
Jameer Umrao Sayyad
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230753384
|
|
Mr. JAMIR UMRAO SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-014-001/416
(PATODA)
|
1809007000NRG24211020230235794
|
22/10/2023
|
KANADE LAXIMAN MACCHINDRA
|
1809007WL037505
|
KANADE LAXIMAN MACCHINDRA
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230753391
|
|
Mr. LAXMAN MACHHINDRA KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-014-001/424
(PATODA)
|
1809007000NRG24211020230235795
|
22/10/2023
|
Dhondiba Vithoba Waghmode
|
1809007WL037505
|
Dhondiba Vithoba Waghmode
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230753417
|
|
WAGMODE DHONDIBA VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
161
|
JAMKHED
|
MH-09-007-014-001/424
(PATODA)
|
1809007000NRG24211020230235797
|
22/10/2023
|
Kakasaheb Dhondiba Waghmode
|
1809007WL037505
|
Kakasaheb Dhondiba Waghmode
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230753468
|
|
Mr. KAKASAHEB DHONDIBA WAGHMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-014-001/450
(PATODA)
|
1809007000NRG24221020230236002
|
22/10/2023
|
ALKA DILIP MORE
|
1809007WL037525
|
ALKA DILIP MORE
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
A314230753482
|
|
Mrs. ALKA DILIP MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-014-001/47
(PATODA)
|
1809007000NRG24211020230235798
|
22/10/2023
|
KHANDU KALYAN KAWADE
|
1809007WL037505
|
KHANDU KALYAN KAWADE
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230753493
|
|
Master KHANDU KALYAN KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-014-001/481
(PATODA)
|
1809007000NRG24221020230236003
|
22/10/2023
|
Haribhau Gautam More
|
1809007WL037525
|
Haribhau Gautam More
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
A314230753494
|
|
Mr. HARIBHAU GAUTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMKHED
|
MH-09-007-014-001/481
(PATODA)
|
1809007000NRG24221020230236004
|
22/10/2023
|
Shital Haribhau More
|
1809007WL037525
|
Shital Haribhau More
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
A314230753562
|
|
Mr. HARIBHAU GAUTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMKHED
|
MH-09-007-014-001/532
(PATODA)
|
1809007000NRG24211020230235800
|
22/10/2023
|
RESHMA SANTOSH KANADE
|
1809007WL037505
|
RESHMA SANTOSH KANADE
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/11/2023
|
|
A314230753553
|
|
Miss. RESHMA SAMBHAJI MASTUD
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMKHED
|
MH-09-007-014-001/532
(PATODA)
|
1809007000NRG24211020230235799
|
22/10/2023
|
SANTOSH MAHADEV KANADE
|
1809007WL037505
|
SANTOSH MAHADEV KANADE
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230753390
|
|
KANADE SANTOSH MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
168
|
JAMKHED
|
MH-09-007-014-001/85
(PATODA)
|
1809007000NRG24211020230235801
|
22/10/2023
|
Nimbalkar Dattatray Raosaheb
|
1809007WL037505
|
Nimbalkar Dattatray Raosaheb
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230753358
|
|
DATTATRAYA RAOSAHEB NIMBALKAR
|
IDBI BANK(607095)
|
|
169
|
JAMKHED
|
MH-09-007-014-002/42
(PATODA)
|
1809007000NRG24211020230235755
|
22/10/2023
|
Nilabai Ankush Jadhav
|
1809007WL037502
|
Nilabai Ankush Jadhav
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230753415
|
|
Mrs. NILABAI ANKUSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMKHED
|
MH-09-007-014-004/39
(PATODA)
|
1809007000NRG24211020230235709
|
22/10/2023
|
Vijaya Chhagan Shirsath
|
1809007WL037499
|
Vijaya Chhagan Shirsath
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230753370
|
|
Mrs. VIJAYA CHHAGAN SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMKHED
|
MH-09-007-014-004/398
(PATODA)
|
1809007000NRG24211020230235710
|
22/10/2023
|
Bhausaheb Rambhau Kale
|
1809007WL037499
|
Bhausaheb Rambhau Kale
|
00089
|
CBIN0282292
|
1608
|
1608
|
Rejected
|
10/11/2023
|
|
A314230753449
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
JAMKHED
|
MH-09-007-014-004/398
(PATODA)
|
1809007000NRG24211020230235711
|
22/10/2023
|
Vaishali Bhausaheb Kale
|
1809007WL037499
|
Vaishali Bhausaheb Kale
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230753450
|
|
Mrs. VAISHALI BHAUSAHEB KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMKHED
|
MH-09-007-014-004/403
(PATODA)
|
1809007000NRG24211020230235712
|
22/10/2023
|
BALU
|
1809007WL037499
|
BALU
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230753437
|
|
BALU RAOSAHEB MISAL
|
CANARA BANK(508532)
|
|
174
|
JAMKHED
|
MH-09-007-014-004/403
(PATODA)
|
1809007000NRG24211020230235713
|
22/10/2023
|
Vaishali Balu Misal
|
1809007WL037499
|
Vaishali Balu Misal
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230753436
|
|
Mr. BALU RAOSAHEB MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMKHED
|
MH-09-007-014-004/5
(PATODA)
|
1809007000NRG24211020230235715
|
22/10/2023
|
Vijubai Vasant Bonage
|
1809007WL037499
|
Vijubai Vasant Bonage
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230753445
|
|
Mrs. VIJUBAI VASANT BONAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMKHED
|
MH-09-007-015-001/118
(RATNAPUR)
|
1809007000NRG24221020230236020
|
22/10/2023
|
RADHABAI KAILAS BHOSALE
|
1809007WL037527
|
RADHABAI KAILAS BHOSALE
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230753383
|
|
Mr. BHOSALE KAILAS VITTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMKHED
|
MH-09-007-015-001/121
(RATNAPUR)
|
1809007000NRG24221020230236046
|
22/10/2023
|
HANUMANT BAJIRAO WARE
|
1809007WL037529
|
HANUMANT BAJIRAO WARE
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
A314230753375
|
|
Mr. HANUMANT BAJIRAO WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMKHED
|
MH-09-007-015-001/130
(RATNAPUR)
|
1809007000NRG24221020230236048
|
22/10/2023
|
ANJANA SHIVAJI KURLEKAR
|
1809007WL037529
|
ANJANA SHIVAJI KURLEKAR
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
A314230753496
|
|
ANJANA SHIVAJI KURLEKAR
|
CANARA BANK(508532)
|
|
179
|
JAMKHED
|
MH-09-007-015-001/14
(RATNAPUR)
|
1809007000NRG24221020230236021
|
22/10/2023
|
Anil Dnyandev Dhavle
|
1809007WL037527
|
Anil Dnyandev Dhavle
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230753385
|
|
DHAWALE ANIL DNYANDAE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
180
|
JAMKHED
|
MH-09-007-015-001/172
(RATNAPUR)
|
1809007000NRG24221020230236076
|
22/10/2023
|
WARE BHARAT SHANKAR
|
1809007WL037531
|
WARE BHARAT SHANKAR
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
A314230753373
|
|
BHARAT SHANKAR WARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
181
|
JAMKHED
|
MH-09-007-015-001/177
(RATNAPUR)
|
1809007000NRG24221020230236049
|
22/10/2023
|
Rajendra Rambhau More
|
1809007WL037529
|
Rajendra Rambhau More
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
A314230753368
|
|
Mr. RAJENDRA RAMBHAU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMKHED
|
MH-09-007-015-001/194
(RATNAPUR)
|
1809007000NRG24221020230236079
|
22/10/2023
|
Dadasaheb Gorakh Jadhav
|
1809007WL037531
|
Dadasaheb Gorakh Jadhav
|
00089
|
CBIN0282292
|
1578
|
1578
|
Rejected
|
10/11/2023
|
|
A314230753511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
JAMKHED
|
MH-09-007-015-001/263
(RATNAPUR)
|
1809007000NRG24221020230236022
|
22/10/2023
|
KISAN
|
1809007WL037527
|
KISAN
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230753378
|
|
Mr. KISAN SAKHARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMKHED
|
MH-09-007-015-001/263
(RATNAPUR)
|
1809007000NRG24221020230236023
|
22/10/2023
|
RUKHMINI
|
1809007WL037527
|
RUKHMINI
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230753379
|
|
Mrs. RUMINIBAI KISAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMKHED
|
MH-09-007-015-001/276
(RATNAPUR)
|
1809007000NRG24221020230236080
|
22/10/2023
|
DADASAHEB SHANKAR WARE
|
1809007WL037531
|
DADASAHEB SHANKAR WARE
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
A314230753386
|
|
Mr. DADASAHEB SHANKAR WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAMKHED
|
MH-09-007-015-001/276
(RATNAPUR)
|
1809007000NRG24221020230236081
|
22/10/2023
|
SULOCHANA DADASAHEB WARE
|
1809007WL037531
|
SULOCHANA DADASAHEB WARE
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
A314230753387
|
|
Mr. DADASAHEB SHANKAR WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMKHED
|
MH-09-007-015-001/298
(RATNAPUR)
|
1809007000NRG24221020230236024
|
22/10/2023
|
KIRAN DNYANDEV WARADE
|
1809007WL037527
|
KIRAN DNYANDEV WARADE
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/11/2023
|
|
A314230753441
|
|
Mr. KIRAN DNYANDEV WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMKHED
|
MH-09-007-015-001/404
(RATNAPUR)
|
1809007000NRG24221020230236055
|
22/10/2023
|
Chintaman Uttam More
|
1809007WL037529
|
Chintaman Uttam More
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
A314230753376
|
|
Mr. CHINTAMAN UTTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAMKHED
|
MH-09-007-015-001/404
(RATNAPUR)
|
1809007000NRG24221020230236056
|
22/10/2023
|
Yogita Chintaman More
|
1809007WL037529
|
Yogita Chintaman More
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
A314230753377
|
|
MORE YOGITA CHINTAMANI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
190
|
JAMKHED
|
MH-09-007-015-001/420
(RATNAPUR)
|
1809007000NRG24221020230236025
|
22/10/2023
|
EKNATH JAYVANTA PAWAR
|
1809007WL037527
|
EKNATH JAYVANTA PAWAR
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230753366
|
|
Mr. EKNATH JAYWANT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMKHED
|
MH-09-007-015-001/420
(RATNAPUR)
|
1809007000NRG24221020230236026
|
22/10/2023
|
TARABAI EKNATH PAWAR
|
1809007WL037527
|
TARABAI EKNATH PAWAR
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230753367
|
|
Mr. EKNATH JAYWANT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAMKHED
|
MH-09-007-015-001/430
(RATNAPUR)
|
1809007000NRG24221020230236085
|
22/10/2023
|
SHIVAJI SHAHAJI NALAWADE
|
1809007WL037531
|
SHIVAJI SHAHAJI NALAWADE
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
12/11/2023
|
|
A314230753380
|
|
Mr. SHIVAJI SHAHAJI NALWADE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMKHED
|
MH-09-007-015-001/432
(RATNAPUR)
|
1809007000NRG24221020230236057
|
22/10/2023
|
SAMBHAJI RAMBHAU MORE
|
1809007WL037529
|
SAMBHAJI RAMBHAU MORE
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
A314230753371
|
|
SAMBHAJI RAMBHAU MORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
194
|
JAMKHED
|
MH-09-007-015-001/688
(RATNAPUR)
|
1809007000NRG24221020230236087
|
22/10/2023
|
SAMIDRA SANJAY KAMBLE
|
1809007WL037531
|
SAMIDRA SANJAY KAMBLE
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
A314230753533
|
|
SAMINDRA SANJAY KAMBALE
|
CANARA BANK(508532)
|
|
195
|
JAMKHED
|
MH-09-007-015-001/688
(RATNAPUR)
|
1809007000NRG24221020230236086
|
22/10/2023
|
SANJAY MADHUKAR KAMBLE
|
1809007WL037531
|
SANJAY MADHUKAR KAMBLE
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
A314230753532
|
|
Mr. SANJAY MADHUKAR KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMKHED
|
MH-09-007-022-001/363
(DHANORA)
|
1809007000NRG24221020230235977
|
22/10/2023
|
Dnyandev mahadev Jaibhay
|
1809007WL037523
|
Dnyandev mahadev Jaibhay
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
A314230753374
|
|
Mr. DNYANDEO MAHADEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAMKHED
|
MH-09-007-022-001/363
(DHANORA)
|
1809007000NRG24221020230235978
|
22/10/2023
|
Sunanda Dnyandev Jaibhay
|
1809007WL037523
|
Sunanda Dnyandev Jaibhay
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
A314230753394
|
|
Mr. DNYANDEO MAHADEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98094
|
98094
|
|
|
|
|
|
|
|
|
198
|
JAMKHED
|
MH-09-007-003-001/520
(HALGAON)
|
1809007000NRG24211020230235699
|
22/10/2023
|
Balasaheb Bhika Waghmode
|
1809007WL037498
|
Balasaheb Bhika Waghmode
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
A314230753526
|
|
MR BALU BHIKA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMKHED
|
MH-09-007-006-001/103
(BORLE)
|
1809007000NRG24221020230235904
|
22/10/2023
|
Yogesh Mahadev Kakde
|
1809007WL037516
|
Yogesh Mahadev Kakde
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230753442
|
|
MR YOGESH MAHADEV KAKADE
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-006-001/106
(BORLE)
|
1809007000NRG24221020230236250
|
22/10/2023
|
RANI PANDURANG CHAVAN
|
1809007WL037551
|
RANI PANDURANG CHAVAN
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230753534
|
|
MRS RANI PANDURANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMKHED
|
MH-09-007-006-001/117
(BORLE)
|
1809007000NRG24221020230235905
|
22/10/2023
|
Madhukar Maruti Kakade
|
1809007WL037516
|
Madhukar Maruti Kakade
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230753515
|
|
Mr. MADHUKAR MARUTI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAMKHED
|
MH-09-007-006-001/120
(BORLE)
|
1809007000NRG24221020230236251
|
22/10/2023
|
TUSHAR ASHOK KAKDE
|
1809007WL037551
|
TUSHAR ASHOK KAKDE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230753564
|
|
KAKADE TUSHAR ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
203
|
JAMKHED
|
MH-09-007-006-001/13
(BORLE)
|
1809007000NRG24221020230236252
|
22/10/2023
|
Maruti Balu Dhere
|
1809007WL037551
|
Maruti Balu Dhere
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230753543
|
|
MR MARUTI BALU DHERE
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMKHED
|
MH-09-007-006-001/132
(BORLE)
|
1809007000NRG24221020230235909
|
22/10/2023
|
ARUNABAI MANOHAR KAKADE
|
1809007WL037516
|
ARUNABAI MANOHAR KAKADE
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230753478
|
|
MRS ARUNABAI MANOHAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-006-001/132
(BORLE)
|
1809007000NRG24221020230235908
|
22/10/2023
|
MANOHAR SAMPATRAO KAKADE
|
1809007WL037516
|
MANOHAR SAMPATRAO KAKADE
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230753470
|
|
MANOHAR SAMPAT KAKADE
|
CANARA BANK(508532)
|
|
206
|
JAMKHED
|
MH-09-007-006-001/174
(BORLE)
|
1809007000NRG24221020230236254
|
22/10/2023
|
CHAMPABAI
|
1809007WL037551
|
CHAMPABAI
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230753568
|
|
MRS CHAMPABAI GAUTAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMKHED
|
MH-09-007-006-001/254
(BORLE)
|
1809007000NRG24221020230236256
|
22/10/2023
|
VITTHAL
|
1809007WL037551
|
VITTHAL
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230753464
|
|
YEVALE VITTHAL SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
208
|
JAMKHED
|
MH-09-007-006-001/86
(BORLE)
|
1809007000NRG24221020230236258
|
22/10/2023
|
MANGAL
|
1809007WL037551
|
MANGAL
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230753541
|
|
YAWALE MANGAL SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
209
|
JAMKHED
|
MH-09-007-006-001/86
(BORLE)
|
1809007000NRG24221020230236257
|
22/10/2023
|
Shivaji Shrirang Yevale
|
1809007WL037551
|
Shivaji Shrirang Yevale
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
12/11/2023
|
|
A314230753542
|
|
Mr. SHIVAJI SHRIRANG YEOLE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMKHED
|
MH-09-007-006-001/92
(BORLE)
|
1809007000NRG24221020230235902
|
22/10/2023
|
RAMHARI NANA MAGAR
|
1809007WL037515
|
RAMHARI NANA MAGAR
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230753469
|
|
MR RAMHARI NANA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMKHED
|
MH-09-007-013-001/974
(ARANGAON)
|
1809007000NRG24221020230235947
|
22/10/2023
|
BHARAT BALASAHEB NIGUDE
|
1809007WL037520
|
BHARAT BALASAHEB NIGUDE
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230753567
|
|
Mr. BHARAT BALASAHEB NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAMKHED
|
MH-09-007-014-004/39
(PATODA)
|
1809007000NRG24211020230235708
|
22/10/2023
|
VINOD CHAGAN SHIRSATH
|
1809007WL037499
|
VINOD CHAGAN SHIRSATH
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230753444
|
|
VINOD CHHAGAN SHIRSATH
|
ICICI BANK LTD(508534)
|
|
213
|
JAMKHED
|
MH-09-007-014-004/42
(PATODA)
|
1809007000NRG24211020230235758
|
22/10/2023
|
ASHOK NANA AMATE
|
1809007WL037502
|
ASHOK NANA AMATE
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230753483
|
|
MR ASHOK NANA AMTE
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMKHED
|
MH-09-007-015-001/646
(RATNAPUR)
|
1809007000NRG24221020230236028
|
22/10/2023
|
Kishor Dnyandev Jadhav
|
1809007WL037527
|
Kishor Dnyandev Jadhav
|
00415
|
SBIN0000537
|
1482
|
1482
|
Rejected
|
10/11/2023
|
|
A314230753529
|
Account closed
|
|
|
|
215
|
JAMKHED
|
MH-09-007-015-001/646
(RATNAPUR)
|
1809007000NRG24221020230236029
|
22/10/2023
|
Sangita Kishor Jadhav
|
1809007WL037527
|
Sangita Kishor Jadhav
|
00415
|
SBIN0000537
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230753530
|
|
Mrs. SANGITA KISHOR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAMKHED
|
MH-09-007-028-001/105
(SAVARGAON)
|
1809007000NRG24221020230236115
|
22/10/2023
|
Yetala Maruti Sapkal
|
1809007WL037535
|
Yetala Maruti Sapkal
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230753474
|
|
MR YETALA MARUTI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMKHED
|
MH-09-007-028-001/181
(SAVARGAON)
|
1809007000NRG24221020230236118
|
22/10/2023
|
Shankar Narayan Thorat
|
1809007WL037536
|
Shankar Narayan Thorat
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230753456
|
|
MR SHANKAR NARAYAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMKHED
|
MH-09-007-040-001/467
(DEOITHAN)
|
1809007000NRG24221020230235961
|
22/10/2023
|
TUKARAM PANDURANG BHORE
|
1809007WL037521
|
TUKARAM PANDURANG BHORE
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230753512
|
|
TUKARAM PANDURANG BHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
219
|
JAMKHED
|
MH-09-007-013-001/1090
(ARANGAON)
|
1809007000NRG24221020230235937
|
22/10/2023
|
POOJA SHIVRAJ JAGTAP
|
1809007WL037520
|
POOJA SHIVRAJ JAGTAP
|
00415
|
SBIN0001175
|
1626
|
1626
|
Processed
|
12/11/2023
|
|
A314230753571
|
|
Miss. POOJA DATTATRAY MGF GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
220
|
JAMKHED
|
MH-09-007-019-001/606
(KUSADGAON)
|
1809007000NRG24221020230235989
|
22/10/2023
|
Sunil Arjun Bhogal
|
1809007WL037524
|
Sunil Arjun Bhogal
|
00415
|
SBIN0007309
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230753443
|
|
BHOGAL SUNIL ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
221
|
JAMKHED
|
MH-09-007-003-001/1034
(HALGAON)
|
1809007000NRG24211020230235696
|
22/10/2023
|
PRATIK BALASAHEB WAGHMODE
|
1809007WL037498
|
PRATIK BALASAHEB WAGHMODE
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
A314230753480
|
|
MR PRATIK BALASAHEB WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMKHED
|
MH-09-007-003-001/1034
(HALGAON)
|
1809007000NRG24211020230235695
|
22/10/2023
|
RAVINDRA BALASAHEB WAGHMODE
|
1809007WL037498
|
RAVINDRA BALASAHEB WAGHMODE
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
A314230753432
|
|
MR RAVINDRA BALASAHEB WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG24221020230235874
|
22/10/2023
|
Chabu Gena Mandlik
|
1809007WL037514
|
Chabu Gena Mandlik
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230753401
|
|
MR CHHABU GENA MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG24221020230235875
|
22/10/2023
|
Latabai Chabu Mandlik
|
1809007WL037514
|
Latabai Chabu Mandlik
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230753402
|
|
LATABAI CHHABU MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAMKHED
|
MH-09-007-003-001/169
(HALGAON)
|
1809007000NRG24221020230235876
|
22/10/2023
|
Hasan Usman Shaikh
|
1809007WL037514
|
Hasan Usman Shaikh
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230753349
|
|
MR SHAIKH HASAN USMAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMKHED
|
MH-09-007-003-001/305
(HALGAON)
|
1809007000NRG24221020230235877
|
22/10/2023
|
Maruti Janku Kargal
|
1809007WL037514
|
Maruti Janku Kargal
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230753439
|
|
MR MARUTI JANKU KARGAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMKHED
|
MH-09-007-003-001/383
(HALGAON)
|
1809007000NRG24221020230235878
|
22/10/2023
|
Mahadev Murildhar Dhawale
|
1809007WL037514
|
Mahadev Murildhar Dhawale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230753419
|
|
MR MAHADEO MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMKHED
|
MH-09-007-003-001/383
(HALGAON)
|
1809007000NRG24221020230235879
|
22/10/2023
|
Mahadev Murildhar Dhawale
|
1809007WL037514
|
Mahadev Murildhar Dhawale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230753403
|
|
MR MAHADEO MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMKHED
|
MH-09-007-003-001/402
(HALGAON)
|
1809007000NRG24221020230235880
|
22/10/2023
|
Jamal Kadar Sayyad
|
1809007WL037514
|
Jamal Kadar Sayyad
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230753424
|
|
MR JAMAL KADAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMKHED
|
MH-09-007-003-001/402
(HALGAON)
|
1809007000NRG24221020230235881
|
22/10/2023
|
Javed Jamal Sayyad
|
1809007WL037514
|
Javed Jamal Sayyad
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230753440
|
|
MR JAVID JAMAL SAYYED
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMKHED
|
MH-09-007-003-001/407
(HALGAON)
|
1809007000NRG24221020230235882
|
22/10/2023
|
Sunil Muralidhar Dhawale
|
1809007WL037514
|
Sunil Muralidhar Dhawale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230753343
|
|
MR SUNIL MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMKHED
|
MH-09-007-003-001/478
(HALGAON)
|
1809007000NRG24221020230235883
|
22/10/2023
|
Namdev Bapu Kapse
|
1809007WL037514
|
Namdev Bapu Kapse
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230753404
|
|
MRS VAISHALI NAMDEO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAMKHED
|
MH-09-007-003-001/478
(HALGAON)
|
1809007000NRG24221020230235884
|
22/10/2023
|
Vaishali Namdev Kapse
|
1809007WL037514
|
Vaishali Namdev Kapse
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230753405
|
|
MRS VAISHALI NAMDEO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMKHED
|
MH-09-007-003-001/521
(HALGAON)
|
1809007000NRG24211020230235700
|
22/10/2023
|
SANJAY BABASAHEB WAGHMODE
|
1809007WL037498
|
SANJAY BABASAHEB WAGHMODE
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
A314230753569
|
|
SANJAY BABASAHEB WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAMKHED
|
MH-09-007-003-001/56
(HALGAON)
|
1809007000NRG24221020230235885
|
22/10/2023
|
Anna Dagadu Pacharane
|
1809007WL037514
|
Anna Dagadu Pacharane
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230753421
|
|
MR ANNA DAGADU PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAMKHED
|
MH-09-007-003-001/56
(HALGAON)
|
1809007000NRG24221020230235886
|
22/10/2023
|
Rani Anna Pacharane
|
1809007WL037514
|
Rani Anna Pacharane
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230753422
|
|
MR ANNA DAGADU PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAMKHED
|
MH-09-007-003-001/658
(HALGAON)
|
1809007000NRG24211020230235702
|
22/10/2023
|
Nagnath Yashwant Kargal
|
1809007WL037498
|
Nagnath Yashwant Kargal
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
A314230753342
|
|
MR NAGNATH YESHWANT KARGAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAMKHED
|
MH-09-007-006-001/26
(BORLE)
|
1809007000NRG24221020230235911
|
22/10/2023
|
Amol Arjun Kakade
|
1809007WL037516
|
Amol Arjun Kakade
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230753514
|
|
KAKADE AMOL ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
239
|
JAMKHED
|
MH-09-007-020-002/17
(KHANDAVI)
|
1809007000NRG24221020230235919
|
22/10/2023
|
SHIVAJI GORAKH DISALE
|
1809007WL037518
|
SHIVAJI GORAKH DISALE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
A314230753563
|
|
MR SHIVAJI GORAKH DISALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32292
|
32292
|
|
|
|
|
|
|
|
|
240
|
JAMKHED
|
MH-09-007-006-001/117
(BORLE)
|
1809007000NRG24221020230235906
|
22/10/2023
|
SATISH MADHUKAR KAAKDE
|
1809007WL037516
|
SATISH MADHUKAR KAAKDE
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230753333
|
|
SATISH MADUKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAMKHED
|
MH-09-007-006-001/24
(BORLE)
|
1809007000NRG24221020230235901
|
22/10/2023
|
MAHESH SURESH KAAKDE
|
1809007WL037515
|
MAHESH SURESH KAAKDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230753336
|
|
MAHESH SURESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMKHED
|
MH-09-007-006-001/92
(BORLE)
|
1809007000NRG24221020230235903
|
22/10/2023
|
MIRA RAMHARI MAGAR
|
1809007WL037515
|
MIRA RAMHARI MAGAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230753337
|
|
MIRA RAMHARI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMKHED
|
MH-09-007-025-001/2015
(SAKAT)
|
1809007000NRG24221020230236157
|
22/10/2023
|
BHAUSAHEB MAHADEV JAWALE
|
1809007WL037541
|
BHAUSAHEB MAHADEV JAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753332
|
|
Mr. BHAUSAHEB MAHADEO JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAMKHED
|
MH-09-007-025-001/2015
(SAKAT)
|
1809007000NRG24221020230236158
|
22/10/2023
|
MANGAL BHAUSAHEB JAWALE
|
1809007WL037541
|
MANGAL BHAUSAHEB JAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753335
|
|
MANGAL BHAUSAHEB JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAMKHED
|
MH-09-007-025-001/987
(SAKAT)
|
1809007000NRG24221020230236208
|
22/10/2023
|
BHAUSAHEB KASHINATH PULAVALE
|
1809007WL037545
|
BHAUSAHEB KASHINATH PULAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753334
|
|
BHAUSAHEB KASHINATH PULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398472
|
398472
|
|
|
|
|
|
|
|